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HomeMy WebLinkAbout232888 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 366480 ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $'*""""381.32" CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 232888 PD Box 1630 CHECK DATE: 05/21/14 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 830032872 203.54 TIRES & TUBES 601 5023990 910018761 177.78 OTHER EXPENSES SHPN577317987 POMP'S TIRE-LEBANON INVOICE #: 830032872 1316 WEST SOUTH STREET PAGE: 1 LEBANON, IN 46052 765/482-4359 CUSTOMER: CITY OF CARMEL STREET DEP 2264 3400 W 131ST STREET CARMEL, IN 46074 CREATED BY SBR FAX NUMBER: 3177332005 WORK: 317/733-2001 0 SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 05/16/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 24/1200-12/4 CARLISL TURF MAST 2 101. 52 203.04 511C409 TIRE USER FEE - IN 2 .25 0. 50 95OL13 MERCHANDISE: 203.04 OTHER: 0. 50 INVOICE TOTAL: 203. 54 ON ACCOUNT A/R 203. 54 THANK YOU FOR YOUR BUSINESS! M Printed Name signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/16/14 830032872 $203.54 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pomp's Tire Service, Inc. A/R Department IN SUM OF $ p. O. Box 1630 Green Bay, WI 54305-1630 $203.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 830032872 1 42-320.001 $203.54 1 hereby certify that the attached invoice(s), or i bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri May 16 2014 JA VAIW StrWe%RWR@f er Title Cost distribution ledger classification if claim paid motor vehicle highway fund SHPN577312454 POMP'S TIRE-LAFAYETTE INVOICE #: 910018761 2700 SCHUYLER AVE LAFAYETTE, IN 47905 PAGE: 1 765/742-4000 CUSTOMER: CITY OF CARMEL WATER OPER SHIP TO: DELIVERED VIA S. RUMMEL 2266 3450 W 131ST STREET CARMEL, IN 46074 CREATED BY DBL REF NUMBER: SHANE FAX NUMBER: 3177332053 WORK: 317/733-2855 0 SALESMAN: MICHAEL S RUMMEL INVOICE DATE: 05/07/14 TERMS: 1 PMT DUE 10TH OF MON AFTR INV -- ------------------------------------------ PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- P225/60TR16 H727 2 88.64 177.28 100H6121 TIRE USER FEE - IN 2 .25 0. 50 950L13 Registration: Serial# T7BMDMH4413 Quantity 2 MERCHANDISE: 177.28 OTHER: 0. 50 INVOICE TOTAL: 177.78 ON ACCOUNT A/R 177. 78 Printed Name signature LUG NUTS MUST BE RE-TORQUED AFTER 50-100 MILES. Page 1 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366480 Pomp's Tire Purchase Order No. PO BOX 1630 Terms GREEN BAY, WI 54305-1630 Due Date 5/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2014 910018761 $177.78 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date O cer VOUCHER # 135068 WARRANT # ALLOWED 366480 IN SUM OF $ Pomp's Tire PO BOX 1630 GREEN BAY, WI 54305-1630 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 910018761 01-6500-04 $177.78 Voucher Total $177.78 Cost distribution ledger classification if claim paid under vehicle highway fund